As a car hire professional, you have access to two types of document on the Your payments page:
A receipt detailing each financial transaction for your rentals, to help you with your accounts. This receipt can help you to provide an invoice for the driver, if your status permits you to. Please note, however, that it does not constitute a VAT receipt.
Your Drivy invoice, which only shows the Drivy service fees, together with the deductible VAT (20% in the UK*) and the ‘reverse charge applied for VAT’, if applicable. Please note that the insurance premium is not subject to VAT.
This invoice shows your details (name, address, etc.) as you entered them in your Drivy account. Check that you have completed these details correctly, as we cannot change them once the invoice has been issued. If you can't find a receipt for a particular transaction, contact us, give the rental number, and we will send you the receipt.
*(20% in France, 21% in Spain & Belgium and 19% in Germany & Austria)